Dta/dtl
Querist : Anonymous
W.D.V , Depreciation
As per Co Act 490288, 86502
As per IT Act 495304 , 89390
OB DT ASSTS as on 01.04.2009 Rs. 242/-
WHAT AMT PROVISION TO MAKE (WHETHER DTA OR DTL )FOR
PROFIT AND LOSS A/C AND what will be WDV AS ON
31.03.2010.
Part CompAct IT Act Diff DTA
WDV 490288 495304 5016 1,550
Closing DTA should be 1,550. since opening DTA is 242 the balance of 1,308 has to be credited to P&L Account.
Querist : Anonymous
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